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Institution
경기도 안산시
Department
녹지과

ㅇ고용보험료 26,976,960원*0.9%

Programme 자연학습장 운영관리

Amounts and period

Budgeted amount
243,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 녹지과 8,372,612,000 KRW
  2. Policy 푸르고 쾌적한 녹지환경 조성 2,108,120,000 KRW
  3. Programme 시직영녹지 운영관리 226,158,000 KRW
  4. Project 자연학습장 운영관리 226,158,000 KRW
  5. Budget category 인건비 32,108,000 KRW
  6. Statistical item 기간제근로자등보수 32,108,000 KRW
  7. Item ㅇ고용보험료 26,976,960원*0.9% 243,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

26 items
  1. ㅇ고용보험료 26,976,960원*0.9% 101-04 Page 530 Selected item 243,000 KRW Opens in a new window
  2. ○자연학습장 기간제근로자 인건비 101-04 Page 530 32,108,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*1명*255일 101-04 Page 530 22,481,000 KRW Opens in a new window
  4. ㅇ주휴수당 88,160원*1명*51주 101-04 Page 530 4,497,000 KRW Opens in a new window
  5. ㅇ간식비 4,000원*1명*255일 101-04 Page 530 1,020,000 KRW Opens in a new window
  6. ㅇ임금보전 26,976,960원*5% 101-04 Page 530 1,349,000 KRW Opens in a new window
  7. ㅇ건강보험료 26,976,960원*3.495% 101-04 Page 530 943,000 KRW Opens in a new window
  8. ㅇ장기요양보험료 942,844원*12.27% 101-04 Page 530 116,000 KRW Opens in a new window
  9. ㅇ산재보험료 26,976,960원*0.908% 101-04 Page 530 245,000 KRW Opens in a new window
  10. ㅇ국민연금 26,976,960원*4.5% 101-04 Page 530 1,214,000 KRW Opens in a new window
  11. ○자연학습장 관리용 임차료 201-01 Page 530 10,200,000 KRW Opens in a new window
  12. ○중장비(굴삭기 등) 임차료 201-01 Page 530 10,000,000 KRW Opens in a new window
  13. ○정수기 임차료 50,000원*12월 201-01 Page 530 600,000 KRW Opens in a new window
  14. ○운영관리(사무용품 등) 1,000,000원 201-01 Page 530 1,000,000 KRW Opens in a new window
  15. ○휘발유 등 유류비(예초기, 전정기등) 201-02 Page 530 2,250,000 KRW Opens in a new window
  16. ○장비(예초기, 전정기등) 등 수리비 201-02 Page 530 2,000,000 KRW Opens in a new window
  17. ○자연학습장 관리용품(삽 외 14종) 206-01 Page 531 9,000,000 KRW Opens in a new window
  18. ○월동자재 3,000원*10종*300개 206-01 Page 531 9,000,000 KRW Opens in a new window
  19. ○비료 10,000원*500포 206-01 Page 531 5,000,000 KRW Opens in a new window
  20. ○농약 10,000원*5종*100개 206-01 Page 531 5,000,000 KRW Opens in a new window
  21. ○수목지원 및 보식자재(관목, 초화 등) 206-01 Page 531 10,000,000 KRW Opens in a new window
  22. ○자연학습장 유지보수공사 401-01 Page 531 20,000,000 KRW Opens in a new window
  23. ○자연학습장 수목관리공사(제초, 방제 등) 401-01 Page 531 80,000,000 KRW Opens in a new window
  24. ○자연학습장 보완식재공사 401-01 Page 531 10,000,000 KRW Opens in a new window
  25. ○수목이식공사 100,000원*100본 401-01 Page 531 10,000,000 KRW Opens in a new window
  26. ○폐기물처리용역 500,000원*10대*2회 401-01 Page 531 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 530 Row 10 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0z76wsbz7jxctvmn77nyj6a75w

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ고용보험료” · classification 101-04

These items were verified within a limited set of name search results.

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